26241872-1.pdf
PDF 15 KB Posted
- Attached to
- TX|863-C1|26241872
- Contract number
- 26241872
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241872) issued on April 21, 2026, documents a contract modification between The Goodyear Tire & Rubber Company, the contractor, and the Gulf Coast Water Authority (K0842) in Texas City, Texas, a political subdivision of the State of Texas. The change was processed on April 23, 2026, and involves a revision to the delivery date for goods previously ordered under the underlying term contract.
The purchase order pertains to the procurement of tires under Contract 863-C1, a term contract agreement. Line 1 specifies one unit of tires at a unit price of $5,603.12, with an extended amount of $5,603.12. Line 2 includes an additional tire item at zero cost. The primary modification documented in this change notice adjusts the shipping delivery date to Thursday, January 1, 2026, at 00:00:00 GMT-0800 (PST). The order total is $5,603.12 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26241872-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26241872
Order Date: 4/21/2026
Internal Tracking No.: K0842-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
Gulf Coast Water Authority - K0842
4243 EMMETT F. LOWRY EXPRESSWAY
TEXAS CITY Texas 77591
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/23/2026 3:16 pm-Shipping delivery date has changed from: to: Thu Jan 01 2026 00:00:00
GMT-0800 (PST)
4/23/2026 3:16 pm-Change to Line 1: Shipping delivery date has changed from: to: Thu Jan 01 2026 00:00:00 GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Gulf Coast Water Authority - K0842 (832) 645-1254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 86330 Tires Contract: 863-C1 Contract Type: Term Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
1 5603.12 $5,603.12
2 86330 Tires Contract: 863-C1 Contract Type: Term Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26241872
Order Date: 4/21/2026
Internal Tracking No.: K0842-QTR126
Total $5,603.12
File details come from the government source that posted it. Updated .